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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : CJ Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | CJ Service |
| Siren | 750347320 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 10057 |
| Management number | 2012B00578 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 195.00 | 695.00 | 500.00 | 1 195.00 |
044 Total Fixed Assets | 1 195.00 | 695.00 | 500.00 | 1 195.00 |
068 Receivables – Trade and related accounts | 1 930.00 | 1 930.00 | 1 930.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 2 263.00 | 2 263.00 | 2 263.00 | |
110 Total Assets | 3 458.00 | 695.00 | 2 763.00 | 3 458.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 27.00 | |||
132 Other Reserves | 1 222.00 | |||
136 Profit for the Year | -634.00 | |||
142 Total Equity - Total I | 814.00 | |||
156 Loans and similar debts | 196.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 732.00 | |||
176 Total debts | 1 948.00 | |||
180 Liabilities Total | 2 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 936.00 | 19 936.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 19 943.00 | 19 943.00 | ||
242 Other external expenses | 19 593.00 | 19 593.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
264 Total operating expenses | 20 317.00 | 20 317.00 | ||
270 Operating profit | -374.00 | -374.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | -634.00 | -634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 195.00 | 1 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 132.00 | 1 132.00 | ||
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